Operation Healthy Family
- Assets
- $189.4k
- Revenue
- $271.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Spokane, WA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 45-3903048
Organization Overview
Operation Healthy Family is located in Spokane, WA. The organization was established in 2014. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Operation Healthy Family employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Healthy Family is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Operation Healthy Family generated $271.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $141.5k during the year ending 12/2021. While expenses have increased by 27.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE THE MISSION STATEMENT IN SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOOD NEWS DENTAL CLINIC EXISTS TO INCREASE ACCESS TO AFFORDABLE, RESTORATIVE DENTAL CARE IN A DIGNIFIED SETTING FOR THOSE WHO LACK ACCESS TO TREATMENT. 2021 WAS A YEAR PREPARING FOR A MAJOR EXPANSION OF THIS PROGRAM.
THE YOUTH LAWNCARE JOB TRAINING OF OPERATION HEALTHY FAMILY SERVES TO TEACH VALUABLE SKILLS TO YOUTH IN SPOKANE AND GENERATE INCOME WHILE PROVIDING A VALUABLE SERVICE TO THE SPOKANE COMMUNITY.
BALLERS YOUTH SPORTS CLUB IS DESIGNED TO ADDRESS HEALTH DISPARITIES. WE ORGANIZE HEALTHY ACTIVITIES AND BASKETBALL PROGRAMS FOR BOYS AND GIRLS THAT INCREASE PHYSICAL ACTIVITY AND HEALTH AND WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Rozvodovskaya Director | OfficerTrustee | 2 | $0 |
Paula Williams Oral Health Corrector | OfficerTrustee | 40 | $0 |
Tommy Williams Executive Director | Officer | 30 | $0 |
Lilliya Svirgun Secretary | Officer | 2 | $0 |
Michael Bethely Board President | Officer | 2 | $0 |
Fred Peck Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $250 |
| Fundraising events | $625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,044 |
| Total Program Service Revenue | $1,172 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,015 |
| Compensation of current officers, directors, key employees. | $5,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,200 |
| Advertising and promotion | $0 |
| Office expenses | $728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,660 |
| Travel | $5,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,588 |
| All other expenses | $0 |
| Total functional expenses | $141,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $471 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $189,431 |
| Accounts payable and accrued expenses | $2,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,504 |
| Net assets without donor restrictions | $139,927 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $189,431 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Operation Healthy Family has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
Multicare Health System Tacoma, WA PURPOSE: CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND, SUPPORT THE GENERAL OPERATIONS | $15,000 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |